IT Internal Auditor- Apprentice
il y a 5 jours
**Description**
**Description**:
ln the Internal Controls and Audit Department and under the responsibility of the IT lnternal Controls Manager, responsible for executing and reporting on the efficiency and effectiveness of the Business Unit's system of internal controls, identifying process improvement opportunities to mitigate the risks over the operations and ensuring compliance with J-Sox regulations as defined at Group level.
**Key Activities**:
- **Internal Controls And Audit**
- Perform review/testing of the internal controls established in all entities (lT General Controls, ITACs,).
- Make recommendations for remediation of identified issues in a timely manner and ensure follow-up of those remediation (progress, results assessments...).
- Build and/or provide specifications to create control dashboards.
- Assist with the implementation of necessary improvements to financial and lT policies/procedures and internal business controls to support the corporate priorities, business needs and compliance programs
- **Reporting & Analyze**
- Complete J-Sox and Audit reports
- Support External Auditors with requests for the Annual Financial Audit and the J-Sox Audit
- Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for all related reviews performed
- Update control documentation (matrices, narratives, flowcharts, etc.) with operating management for lT processes
**Profile**:
- ** Professional Competencies**
- Good knowledge of standard analytical tools (Excel Advanced, Business lntelligence - QlikSense, Tableau...)
- Fluent English Level
- Excellentes capacités rédactionnelles et de synthèse, bonne capacité relationnelle
- ** Key Personal Competencies**
- Analytical & Problem Solving
- Rigor & Organization
- Relationship Building & Networking
- Collaboration & Teamwork
- Listening & Empathy
- **Qualification & Experience**
- Validated BAC+3 training, you are preparing your master’s degree.
- First experience (internship) in audit or internal control preferred.
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